Riskpilot← Back to searchSign inGet full accessCOOL DEVELOPMENT ApS
APSActiveCVR 34592292N. A. Christensens Vej 35Rental and operating of own or leased real estate · NACE 6820Est. 20123 employees
Revenue 2024
DKK 1,5M
-70% vs 2023
EBITDA margin
94.1%
-35% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
DKK 899K
-43% vs 2023
| Revenue | DKK 1,5M | -70% |
| EBITDA | DKK 1,4M | -35% |
| Net profit | DKK 899K | -43% |
| Total assets | DKK 5,6M | -4% |
| Equity | DKK 3,7M | -16% |
| Employees | 3 | — |
Legal name
COOL DEVELOPMENT ApS
CVR number
34592292
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. juni 2012
Share capital
DKK 100.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med investering i og udlejning af fast ejendom samt anden handel, udlejning og hermed beslægtede aktiviteter
Address
N. A. Christensens Vej 35
Phone
+4597723115
Email
Dennis@buus.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -72 | 291 | 243 | 313 | 481 | 810 | 1.275 | 1.620 | 1.951 | 1.708 | 7.789 | 4.978 | 1.508 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.041 | -2.789 | -88 |
| EBITDA | -24 | 291 | 243 | 313 | 481 | 810 | 1.275 | 1.620 | 1.951 | 1.708 | 1.749 | 2.188 | 1.419 |
| Depreciation & amort. | -24 | -48 | -64 | -66 | -70 | -132 | -265 | -352 | -413 | -426 | -373 | -259 | -186 |
| EBIT | -48 | 242 | 178 | 247 | 412 | 678 | 1.010 | 1.268 | 1.538 | 1.282 | 1.375 | 1.929 | 1.234 |
| Net financials | -0 | -45 | -45 | -61 | -71 | -70 | -76 | -56 | -44 | -8 | 42 | 101 | -74 |
| Profit before tax | -48 | 197 | 133 | 186 | 341 | 609 | 934 | 1.212 | 1.494 | 1.274 | 1.417 | 2.030 | 1.160 |
| Tax | -11 | 34 | 13 | 73 | 75 | 134 | 206 | 267 | 329 | 281 | 312 | 447 | 261 |
| Net profit | -37 | 163 | 120 | 113 | 266 | 475 | 728 | 945 | 1.165 | 994 | 1.105 | 1.583 | 899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.684 | 2.273 | 2.080 | 2.188 | 2.360 | 2.910 | 3.172 | 3.739 | 4.622 | 5.114 | 8.919 | 5.849 | 5.619 |
| Equity | 137 | 300 | 420 | 213 | 478 | 953 | 1.681 | 2.626 | 3.791 | 4.784 | 4.900 | 4.383 | 3.702 |
| Long-term debt | 0 | 0 | 0 | 1.746 | 1.675 | 1.601 | 1.085 | 595 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.541 | 1.965 | 1.653 | 175 | 138 | 301 | 318 | 413 | 742 | 257 | 3.979 | 1.447 | 1.905 |
| Total debt | -1.541 | 1.965 | 1.653 | 1.922 | 1.813 | 1.902 | 1.403 | 1.008 | 742 | 257 | 3.979 | 1.447 | 1.905 |
EBITDA margin
94.1%
This company
15.8%
Market median
+496% vs market
20122024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20122024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
59.7%
This company
8.1%
Market median
+637% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-06-12 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2022 | — | — |
TB Management | Management | 2012 | — | — |
KR Management | Management | 2022 | — | — |
DD Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CRN HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
COOL-INN. HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
KFA HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KFA HOLDING ApS
COOL DEVELOPMENT ApS Board members of COOL DEVELOPMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ralf Nielsen | Management | 0 companies |
| Thomas Buus | Management | 0 companies |
| Kevin Richard Rockell | Management | 0 companies |
| Dennis Djernis | Management | 0 companies |